<?xml version="1.0"?>
<!DOCTYPE database SYSTEM "http://db.apache.org/torque/dtd/database">
  <database name="default" defaultIdMethod="none">
    <table name="C_ALLOCATIONLINE">
      <column name="C_ALLOCATIONLINE_ID" primaryKey="true" required="true" type="ID" size="10" autoIncrement="false"/>
      <column name="AD_CLIENT_ID" primaryKey="false" required="true" type="ID" size="10" autoIncrement="false"/>
      <column name="AD_ORG_ID" primaryKey="false" required="true" type="ID" size="10" autoIncrement="false"/>
      <column name="ISACTIVE" primaryKey="false" required="true" type="CHAR" size="1" default="Y" autoIncrement="false"/>
      <column name="CREATED" primaryKey="false" required="true" type="TIMESTAMP" size="7" default="CURRENT_TIMESTAMP" autoIncrement="false"/>
      <column name="CREATEDBY" primaryKey="false" required="true" type="ID" size="10" autoIncrement="false"/>
      <column name="UPDATED" primaryKey="false" required="true" type="TIMESTAMP" size="7" default="CURRENT_TIMESTAMP" autoIncrement="false"/>
      <column name="UPDATEDBY" primaryKey="false" required="true" type="ID" size="10" autoIncrement="false"/>
      <column name="ALLOCATIONNO" primaryKey="false" required="false" type="DECIMAL" size="10" autoIncrement="false"/>
      <column name="DATETRX" primaryKey="false" required="false" type="TIMESTAMP" size="7" autoIncrement="false"/>
      <column name="ISMANUAL" primaryKey="false" required="false" type="CHAR" size="1" default="N" autoIncrement="false"/>
      <column name="C_INVOICE_ID" primaryKey="false" required="false" type="ID" size="10" autoIncrement="false"/>
      <column name="C_BPARTNER_ID" primaryKey="false" required="false" type="ID" size="10" autoIncrement="false"/>
      <column name="C_ORDER_ID" primaryKey="false" required="false" type="ID" size="10" autoIncrement="false"/>
      <column name="C_PAYMENT_ID" primaryKey="false" required="false" type="ID" size="10" autoIncrement="false"/>
      <column name="C_CASHLINE_ID" primaryKey="false" required="false" type="ID" size="10" autoIncrement="false"/>
      <column name="AMOUNT" primaryKey="false" required="true" type="DECIMAL" default="0" autoIncrement="false"/>
      <column name="DISCOUNTAMT" primaryKey="false" required="true" type="DECIMAL" default="0" autoIncrement="false"/>
      <column name="WRITEOFFAMT" primaryKey="false" required="true" type="DECIMAL" default="0" autoIncrement="false"/>
      <column name="POSTED" primaryKey="false" required="false" type="CHAR" size="1" default="N" autoIncrement="false"/>
      <column name="OVERUNDERAMT" primaryKey="false" required="false" type="DECIMAL" default="0" autoIncrement="false"/>
      <column name="C_ALLOCATIONHDR_ID" primaryKey="false" required="true" type="ID" size="10" autoIncrement="false"/>
      <foreign-key foreignTable="C_ALLOCATIONHDR" name="CALLOCATION_CALLOCATIONLINE" onDelete="none">
        <reference local="C_ALLOCATIONHDR_ID" foreign="C_ALLOCATIONHDR_ID"/>
      </foreign-key>
      <foreign-key foreignTable="C_BPARTNER" name="CBPARTNER_CALLOCATIONLINE" onDelete="none">
        <reference local="C_BPARTNER_ID" foreign="C_BPARTNER_ID"/>
      </foreign-key>
      <foreign-key foreignTable="C_CASHLINE" name="CCASHLINE_CALLOCATIONLINE" onDelete="none">
        <reference local="C_CASHLINE_ID" foreign="C_CASHLINE_ID"/>
      </foreign-key>
      <foreign-key foreignTable="C_INVOICE" name="CINVOICE_CALLOCATIONLINE" onDelete="none">
        <reference local="C_INVOICE_ID" foreign="C_INVOICE_ID"/>
      </foreign-key>
      <foreign-key foreignTable="C_ORDER" name="CORDER_CALLOCATION" onDelete="none">
        <reference local="C_ORDER_ID" foreign="C_ORDER_ID"/>
      </foreign-key>
      <foreign-key foreignTable="C_PAYMENT" name="CPAYMENT_CALLOCATIONLINE" onDelete="none">
        <reference local="C_PAYMENT_ID" foreign="C_PAYMENT_ID"/>
      </foreign-key>
      <index name="C_ALLOCATIONLINE_PAYMENT">
        <index-column name="C_PAYMENT_ID"/>
      </index>
      <index name="C_ALLOCATIONLINE_INVOICE">
        <index-column name="C_INVOICE_ID"/>
      </index>
      <check>
        <rule><![CDATA[IsActive in ('Y','N')]]></rule>
      </check>
      <check>
        <rule><![CDATA[IsManual in ('Y','N')]]></rule>
      </check>
    </table>
  </database>
